DEAR EXPERTS
PLEASE GIVE ME GIDELINES THAT, HOW CAN I CHECK SERVICE TAX OF VARIUS BILLS LIKE I.E. CATERING BILL, SERVICE PROVIDE BY CONTRACTOR (PCS RATE WORKER) ETC.
THANKS
RAJ KUMAR BHANDARI (FINANCE) (165 Points)
05 December 2012DEAR EXPERTS
PLEASE GIVE ME GIDELINES THAT, HOW CAN I CHECK SERVICE TAX OF VARIUS BILLS LIKE I.E. CATERING BILL, SERVICE PROVIDE BY CONTRACTOR (PCS RATE WORKER) ETC.
THANKS
CA Vikram Agarwal
(C.A.)
(418 Points)
Replied 05 December 2012
If any contractor raising service tax invoice following point may consider for chekcing part
a. invoice no.
b. invoice date
c. service tax no, pan, other dertails of service provider
d. nature of service for checking of applcability of revser charge machenism
e. service tax amount, edu cess, she cess mention separately
f. address of service reciever for taking of cenvat purpose
g. sign of invoice
h. calculation of service tax
RAJ KUMAR BHANDARI
(FINANCE)
(165 Points)
Replied 05 December 2012
THANKS MR. VIKRAM
BUT I KNOW ABT THE ABTAMENT FOR THESE TYPE OF BILLS.(SERVICE TAX PARTS)
THANKS
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
